(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 23.14%16.87亿 | 20.60%7.52亿 | 11.27%33.55亿 | 13.70%23.84亿 | 9.81%13.7亿 | 10.97%6.24亿 | 8.73%30.15亿 | 9.71%20.97亿 | -2.26%12.47亿 | -22.81%5.62亿 |
营业收入 | 23.14%16.87亿 | 20.60%7.52亿 | 11.27%33.55亿 | 13.70%23.84亿 | 9.81%13.7亿 | 10.97%6.24亿 | 8.73%30.15亿 | 9.71%20.97亿 | -2.26%12.47亿 | -22.81%5.62亿 |
其他业务收入 | 48.04%1,349.35万 | ---- | 17.06%1,993.63万 | ---- | 15.70%911.48万 | ---- | 101.41%1,703.1万 | ---- | 537.14%787.79万 | ---- |
营业总成本 | 15.03%14.95亿 | 16.48%6.91亿 | 5.99%30.84亿 | 9.87%22.17亿 | 8.92%13亿 | 8.76%5.93亿 | 5.61%29.1亿 | 3.43%20.17亿 | -5.76%11.93亿 | -18.45%5.45亿 |
营业成本 | 20.27%4.73亿 | 38.49%2.35亿 | 5.78%9.72亿 | 2.52%6.91亿 | 1.49%3.93亿 | -0.36%1.7亿 | -2.56%9.19亿 | -3.16%6.74亿 | -14.64%3.88亿 | -24.03%1.7亿 |
营业税金及附加 | 18.71%2,228.35万 | 21.45%979万 | 41.10%5,054.39万 | 39.47%3,255.54万 | 28.51%1,877.19万 | 10.96%806.11万 | 36.29%3,582.08万 | 52.50%2,334.27万 | 56.53%1,460.74万 | 41.95%726.5万 |
销售费用 | 21.46%5.9亿 | 18.16%2.68亿 | 5.65%12亿 | 9.67%8.58亿 | 9.64%4.86亿 | 14.84%2.27亿 | 16.37%11.36亿 | 14.37%7.82亿 | 2.39%4.43亿 | -22.31%1.97亿 |
管理费用 | 6.05%1.88亿 | 4.34%9,073.46万 | -2.08%3.21亿 | 18.66%2.77亿 | 18.28%1.78亿 | 20.00%8,696.4万 | -6.84%3.28亿 | -9.92%2.33亿 | -10.39%1.5亿 | -18.59%7,246.72万 |
财务费用 | -56.82%623.33万 | -60.73%399.91万 | -45.58%2,347.46万 | -37.54%1,755.51万 | -17.21%1,443.45万 | -15.11%1,018.46万 | 84.62%4,313.49万 | 106.16%2,810.57万 | 112.84%1,743.45万 | 211.96%1,199.71万 |
-利息费用 | -21.51%1,833.16万 | -26.03%925.84万 | -16.96%4,227.94万 | -8.59%3,211.46万 | 13.02%2,335.56万 | 2.81%1,251.66万 | 87.48%5,091.23万 | 119.20%3,513.26万 | 140.76%2,066.49万 | 183.85%1,217.47万 |
-利息收入 | -38.77%-1,268.24万 | -234.34%-494万 | -151.40%-1,932.51万 | -178.28%-1,499.56万 | -224.54%-913.91万 | -21.98%-147.75万 | -37.73%-768.71万 | -26.55%-538.87万 | -4.41%-281.6万 | 1.73%-121.13万 |
研发费用 | 2.48%2.15亿 | -8.74%8,351.19万 | 15.36%5.17亿 | 23.19%3.42亿 | 16.24%2.09亿 | 6.51%9,151.02万 | 3.16%4.48亿 | -2.16%2.77亿 | -7.18%1.8亿 | -7.14%8,591.77万 |
信用减值损失 | -17,971.59%-51.88万 | 60.22%42.36万 | -175.12%-82.5万 | -762.23%-91.48万 | -100.24%-2,870.77 | -58.67%26.44万 | 445.73%109.83万 | 209.17%13.81万 | 48.16%120.53万 | 166.63%63.97万 |
资产减值损失 | -5,343.98%-5,401.03万 | -192.71%-101.84万 | -69.09%-1,012.69万 | 104.63%28.16万 | 114.91%102.99万 | 149.57%109.85万 | -73.11%-598.91万 | -1,551.30%-608.53万 | -1,747.56%-690.82万 | 12,380.12%44.02万 |
非经营性净收益 | 284.66%1,513.52万 | 928.72%3,645.44万 | -83.45%4,287.28万 | 591.53%3,268.46万 | -254.58%-819.64万 | -152.22%-439.89万 | -47.57%2.59亿 | -99.01%472.64万 | -98.88%530.24万 | -97.93%842.29万 |
公允价值变动净收益 | --2.08万 | --5.07万 | --5.56万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投资净收益 | -134.75%-4,259.43万 | -318.60%-3,981.96万 | -126.58%-6,052.63万 | -160.78%-3,641.64万 | -134.53%-1,814.48万 | -375.03%-951.26万 | -45.88%2.28亿 | -103.40%-1,396.44万 | -101.88%-773.66万 | -100.50%-200.25万 |
-其中:对联营合营企业的投资收益 | -122.53%-4,357.59万 | -316.02%-3,997.78万 | -77.00%-6,364.89万 | -172.97%-3,872.08万 | -146.09%-1,958.24万 | -346.57%-960.97万 | -2,068.91%-3,596.02万 | -1,089.51%-1,418.52万 | -797.52%-795.73万 | -292.85%-215.19万 |
资产处置收益 | 379,601.08%2,481.06万 | -13.56%7.55万 | -9,125.81%-28.43万 | -1,782.27%-78.78万 | 96.48%-6,537.68 | 621.61%8.74万 | 97.63%-3,081.86 | 78.53%-4.19万 | -67.72%-18.57万 | 119.73%1.21万 |
其他收益 | 879.26%8,742.73万 | 1,994.82%7,674.27万 | 215.74%1.15亿 | 185.75%7,052.21万 | -52.83%892.79万 | -60.75%366.34万 | -52.79%3,628.94万 | -63.43%2,467.98万 | -69.74%1,892.75万 | 22.36%933.35万 |
营业利润 | 235.07%2.07亿 | 272.31%9,789.36万 | -13.97%3.14亿 | 138.09%2亿 | 4.09%6,167.38万 | 4.20%2,629.37万 | -28.86%3.64亿 | -80.85%8,404.68万 | -87.79%5,924.83万 | -94.59%2,523.39万 |
加:营业外收入 | 69.24%94.06万 | -11.12%37.59万 | -79.69%149.17万 | -77.47%95.43万 | -83.67%55.58万 | 72.35%42.29万 | -33.24%734.29万 | -11.69%423.52万 | 4.67%340.36万 | -92.00%24.54万 |
减:营业外支出 | 259.10%1,003.08万 | 84.54%208.33万 | 141.69%1,250.12万 | 52.94%511.77万 | 57.28%279.33万 | -1.07%112.89万 | -58.67%517.25万 | -70.16%334.62万 | -55.10%177.59万 | -62.04%114.11万 |
利润总额 | 232.39%1.98亿 | 275.91%9,618.62万 | -17.48%3.03亿 | 130.69%1.96亿 | -2.36%5,943.63万 | 5.13%2,558.78万 | -28.22%3.67亿 | -80.36%8,493.58万 | -87.43%6,087.6万 | -94.78%2,433.82万 |
减:所得税费用 | 383.05%3,455.26万 | 294.56%546.72万 | 127.73%695.95万 | 70.10%-525万 | -35.63%-1,220.73万 | -20.58%-281万 | -266.89%-2,509.99万 | -79.71%-1,756.11万 | -179.63%-900.03万 | -121.99%-233.05万 |
净利润 | 127.53%1.63亿 | 219.46%9,071.9万 | -24.55%2.96亿 | 96.29%2.01亿 | 2.53%7,164.35万 | 6.48%2,839.78万 | -24.32%3.92亿 | -76.82%1.02亿 | -85.67%6,987.63万 | -94.15%2,666.86万 |
持续经营净利润 | 127.53%1.63亿 | 219.46%9,071.9万 | -24.55%2.96亿 | 96.29%2.01亿 | 2.53%7,164.35万 | 6.48%2,839.78万 | -24.32%3.92亿 | -76.82%1.02亿 | -85.67%6,987.63万 | -94.15%2,666.86万 |
减:少数股东损益 | 50.24%-170.78万 | -251.91%-123.69万 | -99.61%45.12万 | 180.67%44.73万 | -6,447.12%-343.17万 | -175.52%-35.15万 | -33.55%1.15亿 | -100.33%-55.44万 | -99.97%5.41万 | -99.72%46.54万 |
归属于母公司所有者的净利润 | 119.40%1.65亿 | 219.86%9,195.59万 | 6.51%2.95亿 | 94.80%2.01亿 | 7.52%7,507.53万 | 9.72%2,874.92万 | -19.70%2.77亿 | -62.54%1.03亿 | -78.20%6,982.22万 | -90.88%2,620.32万 |
每股收益 | ||||||||||
基本每股收益 | 118.11%0.1481 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 | -92.59%0.02 |
稀释每股收益 | 118.11%0.1481 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 | -92.59%0.02 |
其他综合收益 | -69.33%717.86万 | -67.22%1,828.31万 | -49.72%4,854.84万 | -175.73%-5,218.76万 | -79.44%2,340.34万 | 279.19%5,577.29万 | 655.11%9,655.52万 | 1,910.21%6,891.4万 | 3,003.12%1.14亿 | -6,106.74%-3,112.45万 |
归属于母公司所有者的其他综合收益总额 | -67.68%655.05万 | -68.64%1,780.1万 | -47.98%4,651.81万 | -183.98%-5,411.18万 | -81.78%2,026.93万 | 283.91%5,675.78万 | 620.86%8,942.93万 | 1,568.24%6,443.4万 | 2,745.39%1.11亿 | -1,589.98%-3,086.2万 |
归属于少数股东的其他综合收益总额 | -79.96%62.82万 | 148.95%48.21万 | -71.51%203.03万 | -57.05%192.42万 | 20.50%313.41万 | -275.11%-98.49万 | 3,275.72%712.59万 | 670.36%448万 | 816.87%260.09万 | -119.82%-26.26万 |
综合收益总额 | 79.06%1.7亿 | 29.50%1.09亿 | -29.52%3.44亿 | -13.07%1.49亿 | -48.26%9,504.69万 | 1,988.98%8,417.06万 | -2.38%4.88亿 | -60.90%1.71亿 | -62.02%1.84亿 | -100.98%-445.59万 |
归属于母公司所有者的综合收益总额 | 79.63%1.71亿 | 28.36%1.1亿 | -6.79%3.42亿 | -12.45%1.47亿 | -47.34%9,534.45万 | 1,935.41%8,550.7万 | 11.78%3.67亿 | -38.13%1.67亿 | -42.72%1.81亿 | -101.63%-465.88万 |
归属于少数股东的综合收益总额 | -262.76%-107.96万 | 43.52%-75.48万 | -97.96%248.15万 | -39.59%237.15万 | -111.21%-29.76万 | -758.72%-133.64万 | -29.33%1.22亿 | -97.66%392.55万 | -98.42%265.49万 | -99.88%20.29万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- |
会计师事务所 | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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